RecoverInvoice connects to each client’s QuickBooks, drafts personalized follow-ups, and sends them from their email — or yours.
Hey Kathy,
Quick note that invoice #1021 ($475) is 8 days past due. I know it’s a small one, but I’d love to get it cleared up on my end.
Easiest way to take care of it: [payment link]
Thanks,
Alex
Acme Construction
You stay in full control of every email. We just do the tedious parts — across every client you manage.
Enter their business name. Connect their QuickBooks and email. Or use your own email on their behalf.
We draft personalized follow-ups for each client’s overdue invoices. Different signature, different tone, per client.
Emails send from the client’s own account — or yours with their name. Their customers see a message from someone they know. When they pay, we stop automatically.
We take security seriously.
forever
First client free, then $9/mo each
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